UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

GERALD J FORD

Debtor(s)

Case No. 16-26023

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Tom Vaughn, chapter 13 trustee, submits the following Final Report and Account of the 

administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as follows:

1) The case was filed on 08/13/2016.

2) The plan was confirmed on 11/30/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

NA .

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on NA .

5) The case was dismissed on 06/27/2018.

6) Number of months from filing to last payment: 19.

7) Number of months case was pending: 23.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (09/01/2009)

Case 16-26023 Doc 39 Filed 07/27/18 Entered 07/27/18 14:09:58 Desc Main

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Receipts:

Total paid by or on behalf of the debtor $12,145.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $12,145.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $4,000.00

Court Costs $0.00

Trustee Expenses & Compensation $532.96

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,532.96

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ADT SECURITY SYSTEMS Unsecured 0.00 NA NA 0.00 0.00

CASHCALL INC Unsecured 330.00 NA NA 0.00 0.00

CHICAGO HEALTH MEDICAL GROUP Unsecured 61.00 NA NA 0.00 0.00

CITY OF BERWYN Unsecured 200.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Secured NA 775.43 775.43 0.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Unsecured 775.00 NA 775.43 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 9,825.00 9,063.63 9,063.63 23.47 0.00

COMCAST Unsecured 698.00 NA NA 0.00 0.00

CompuCredit Corp. Unsecured 514.00 NA NA 0.00 0.00

COOK COUNTY TREASURER Secured NA NA NA 0.00 0.00

Directv QUAD Unsecured 657.00 NA NA 0.00 0.00

DUVERA FINANCIAL Unsecured 0.00 NA NA 0.00 0.00

ECMC Unsecured 4,787.00 5,107.19 5,107.19 0.00 0.00

ENTERPRISE CAR RENTAL Unsecured 231.00 NA NA 0.00 0.00

FFCC COLUMBUS INC Unsecured 75.00 NA NA 0.00 0.00

FORT SILL NATIONAL BANK Unsecured 594.00 594.90 594.90 0.00 0.00

GALILEE MEDICAL CENTER Unsecured 97.00 NA NA 0.00 0.00

GREENTREE & ASSOCI Unsecured 231.00 NA NA 0.00 0.00

GUARANTY BANK Unsecured 1.00 NA NA 0.00 0.00

HANDYMAN MATTERS Unsecured 375.00 NA NA 0.00 0.00

HBLC INC Unsecured 3,903.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Unsecured 150.00 NA NA 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 718.00 1,624.13 1,624.13 0.00 0.00

ILLINOIS MASONIC MEDICAL CTR.. Unsecured 1.00 NA NA 0.00 0.00

IMAGINE/FBOFD Unsecured 200.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 1,223.00 1,222.12 1,222.12 1,222.12 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 3,217.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Secured 15,375.00 16,349.16 18,349.16 5,200.40 1,166.05

Mabt/Contfin Unsecured 1,034.00 NA NA 0.00 0.00

MCI Unsecured 386.00 NA NA 0.00 0.00

MERCHANTS CREDIT GUIDE CO Unsecured 150.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (09/01/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

METABANK Unsecured 1,718.00 NA NA 0.00 0.00

MIDLAND FUNDING Unsecured 587.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 61.00 NA NA 0.00 0.00

NICOR GAS Unsecured 0.00 NA NA 0.00 0.00

OAC Unsecured 73.00 NA NA 0.00 0.00

PATRIOTS HOME & AUTO Unsecured 0.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 0.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 430.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 1,059.00 NA NA 0.00 0.00

PROGRESSIVE FINANCIAL SVC Unsecured 0.00 NA NA 0.00 0.00

PUBLIC STORAGE INC Unsecured 100.00 NA NA 0.00 0.00

R K GULIANI MD Unsecured 290.00 NA NA 0.00 0.00

RENT A CENTER CORP Unsecured 0.00 NA NA 0.00 0.00

RESURGENT CAPITAL SERVICES Unsecured 4,077.00 NA NA 0.00 0.00

RIVERSIDE FINANCE Unsecured 0.00 NA NA 0.00 0.00

SALUTE Unsecured 1,368.00 NA NA 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 0.00 NA NA 0.00 0.00

Swedish Covenant Hospital Unsecured 377.00 NA NA 0.00 0.00

TCF BANK Unsecured 164.00 NA NA 0.00 0.00

TD AUTO FINANCE Unsecured 15,768.00 NA NA 0.00 0.00

TD AUTO FINANCE LLC Secured NA 5,220.15 5,220.15 0.00 0.00

TERRANCE LERNER Unsecured 185.00 NA NA 0.00 0.00

TRANSWORLD SYSTEMS INC Unsecured 100.00 NA NA 0.00 0.00

US CELLULAR Unsecured 708.00 NA NA 0.00 0.00

VILLAGE OF HILLSIDE Unsecured 200.00 NA NA 0.00 0.00

VILLAGE OF WESTCHESTER Unsecured 200.00 NA NA 0.00 0.00

WACHOVIA DEALER SERVICES Unsecured 8,657.00 NA NA 0.00 0.00

WEBBANK/FINGERHUT Unsecured 0.00 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$0.00

$18,349.16

$5,995.58

$24,344.74

$0.00

$0.00

$1,222.12

$1,222.12

$17,165.28

Principal

Paid

$0.00

$0.00

$5,200.40

$0.00

$5,200.40

$0.00

$0.00

$1,222.12

$1,222.12

$23.47

Interest

Paid

$0.00

$0.00

$1,166.05

$0.00

$1,166.05

$0.00

$0.00

$0.00

$0.00

$0.00

UST Form 101-13-FR-S (09/01/2009)

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Disbursements:

Expenses of Administration $4,532.96

Disbursements to Creditors $7,612.04

TOTAL DISBURSEMENTS : $12,145.00

12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 07/27/2018

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Tom Vaughn

Trustee

UST Form 101-13-FR-S (09/01/2009)

Case 16-26023 Doc 39 Filed 07/27/18 Entered 07/27/18 14:09:58 Desc Main

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